Senior Internal Auditor Resume Examples and Templates

This page provides you with Senior Internal Auditor resume samples to use to create your own resume with our easy-to-use resume builder. Below you'll find our how-to section that will guide you through each section of a Senior Internal Auditor resume.

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Senior Internal Auditor Resume Sample and Template
Senior Internal Auditor Resume Sample and Template
Senior Internal Auditor Resume Sample and Template
Senior Internal Auditor Resume Sample and Template
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What do Hiring Managers look for in a Senior Internal Auditor Resume

  1. Audit Expertise: Proficiency in audit principles, methodologies, and practices, including risk assessment and audit planning.
  2. Financial Acumen: Strong financial analysis skills to review financial statements, assess controls, and detect discrepancies.
  3. Regulatory Compliance: Knowledge of relevant laws, regulations, and industry standards to ensure compliance in audits.
  4. Communication and Reporting: Effective written and verbal communication skills to document audit findings, prepare audit reports, and communicate with stakeholders.
  5. Leadership Skills: Ability to lead audit teams, set objectives, and provide guidance to junior auditors while ensuring audit objectives are met.

How to Write a Senior Internal Auditor Resume?

To write a professional Senior Internal Auditor resume, follow these steps:

  • Select the right Senior Internal Auditor resume template.
  • Write a professional summary at the top explaining your Senior Internal Auditor’s experience and achievements.
  • Follow the STAR method while writing your Senior Internal Auditor resume’s work experience. Show what you were responsible for and what you achieved as a Senior Internal Auditor.
  • List your top Senior Internal Auditor skills in a separate skills section.

How to Write Your Senior Internal Auditor Resume Header?

Write the perfect Senior Internal Auditor resume header by:

  • Adding your full name at the top of the header.
  • Add a photo to your resume if you are applying for jobs outside of the US. For applying to jobs within the US, avoid adding photo to your resume header.
  • Add your current Internal Audit position to the header to show relevance.
  • Add your current city, your phone number and a professional email address.
  • Finally, add a link to your portfolio to the Senior Internal Auditor resume header. If there’s no portfolio link to add, consider adding a link to your LinkedIn profile instead.

Bad Senior Internal Auditor Resume Example - Header Section

Lillian 682 Fifth St. South Plainfield, NJ 07080 Marital Status: Married, email: cooldude2022@gmail.com

Good Senior Internal Auditor Resume Example - Header Section

Lillian Flynn, Plainfield, NJ, Phone number: +1-555-555-5555, Link: linkedin/in/johndoe

Make sure to add a professional looking email address while writing your resume header. Let’s assume your name is John Doe - here is a formula you can use to create email addresses:

  • firstnamelastname@email.com - johndoe@email.com
  • firstname.lastname@email.com - john.doe@email.com
  • lastname.firstname@email.com - doe.john@email.com
  • f.lastname@email.com - j.doe@email.com
  • l.firstname@email.com - d.john@email.com
  • firstnamelastname12@email.com - johndoe12@email.com

For a Senior Internal Auditor email, we recommend you either go with a custom domain name (john@johndoe.com) or select a very reputed email provider (Gmail or Outlook).

How to Write a Professional Senior Internal Auditor Resume Summary?

Use this template to write the best Senior Internal Auditor resume summary: Senior Internal Auditor with [number of years] experience of [top 2-3 skills]. Achieved [top achievement]. Expert at [X], [Y] and [Z].

How to Write a Senior Internal Auditor Resume Experience Section?

Here’s how you can write a job winning Senior Internal Auditor resume experience section:

  • Write your Senior Internal Auditor work experience in a reverse chronological order.
  • Use bullets instead of paragraphs to explain your Senior Internal Auditor work experience.
  • While describing your work experience focus on highlighting what you did and the impact you made (you can use numbers to describe your success as a Senior Internal Auditor).
  • Use action verbs in your bullet points.

Senior Internal Auditor Resume Example

Senior Internal Auditor

  • Coordinate processes to implement and execute the Audit plan, ensuring compliance with statutory and internal auditing standards.
  • Assess risks in the review area considering organizational exposures.
  • Perform risk assessments for assigned audits within established timelines, conducting risk-based internal audits.
  • Plan and develop detailed audit test procedures for assigned audits.
  • Prepare and file audit working papers and supporting records promptly.
  • Document audit findings comprehensively and discuss with Management, offering suitable recommendations for governance, risk management, and internal controls improvement.
  • Conduct follow-up audits on the implementation status of prior audit recommendations and agreed management action plans.
  • Communicate control weaknesses or non-compliances identified during audits to Management and process owners.
  • Execute working papers in compliance with relevant legislation, IIA Standards, and PFMA regulations.
  • Draft Internal Audit reports.

Senior Internal Auditor Resume Example

Senior Internal Auditor

  • Execute audit assignments per the Internal Audit plan, adhering to budgeted time, appropriate audit methodology, and techniques.
  • Participate in annual risk assessments to formulate yearly audit plans.
  • Examine financial statements to uncover errors, misstatements, and fraud.
  • Create statistical tables for a consolidated synthesis report outlining major anomalies and recommending value-added improvements.
  • Report findings to management and prepare a comprehensive audit report for the reviewed area.
  • Develop precise business process narratives/flowcharts for the reviewed area.
  • Identify and evaluate risks, offering management insights on internal controls, compliance with group policies, and regulatory requirements.

Senior Internal Auditor Resume Example

Senior Internal Auditor

  • Designed and executed Quality Assurance Programs.
  • Assessed compliance with regulatory requirements across various business segments.
  • Conducted compliance risk management training sessions.
  • Spearheaded risk-based audits in treasury, technology, and wealth management.
  • Achievements: Created an Internal Audit Quality (QA) review program and delivered Analytics and Audit training programs.

Senior Internal Auditor Resume Example

Senior Internal Auditor

  • Constructed a risk map model to assist top-level decision-making and priority selection.
  • Contributed to the annual risk assessment to formulate yearly audit plans.
  • Reviewed legal texts and internal procedures, conducting interviews with internal experts and relevant senior managers.
  • Developed audit plans, specifying audit criteria for the audit program used during the execution phase and presented the mission to auditors.
  • Applied audit criteria to identify process controls and weaknesses, issuing appropriate recommendations, and reviewing and validating each audit report.
  • Generated statistical tables to create a consolidated synthesis report outlining major anomalies and proposing value-added suggestions.
  • Collaborated with management to devise corrective action plans or revise procedures, overseeing implementation.

Senior Internal Auditor Resume Example

Senior Internal Auditor

  • Establish and manage a comprehensive quality assurance and improvement program for the entire internal audit function.
  • Conduct regular self-assessments of internal audit activities.
  • Identify and prioritize corrective actions and enhancements.
  • Report the outcomes of the quality assurance and improvement program to senior management and the board.
  • Collaborate in reviewing and addressing internal audit concerns.
  • Support the Chief Audit Executive in enhancing auditor competency.
  • Fulfill additional tasks as assigned by management.

Senior Internal Auditor Resume Example

Senior Internal Auditor

  • Plan and execute review missions to ensure proper application of Group controls in high-risk areas or business units.
  • Attend monthly committees for each business unit within the scope.
  • Maintain ongoing communication with Level 1 Control teams, sharing mission scope and required documentation.
  • Keep the team leader informed of any obstacles or issues that may impact the mission.
  • Arrange debrief meetings post-review to present key findings and recommendations.
  • Monitor the implementation of recommendations and action points from previous missions.
  • Offer guidance to Level 1 Control teams in implementing recommendations as needed.
  • Provide assistance to external auditors or other control departments when necessary.
  • Foster a supportive team environment by assisting new members and sharing knowledge within the Finance team.

Senior Internal Auditor Resume Example

Senior Internal Auditor

  • Conducted interviews with all management levels to comprehend end-to-end processes, identifying key risks and improvement opportunities.
  • Prepared risk assessments using financial and operational data from internal systems and stakeholder inputs.
  • Analyzed the existence and effectiveness of internal controls in various units (e.g., Nestlé Waters, Purina Business, Nestlé Professional, Nespresso) using tools such as Excel, SAP, Microsoft Dynamics NAV, Internal Analytical Software IDEA, and online data sources (VAT register).
  • Effectively managed stakeholder expectations by promptly communicating concerns or issues requiring further investigation.
  • Drafted audit reports and conveyed results to senior management, ensuring alignment and implementation of recommendations.
  • Mentored and trained new team members by sharing expertise in end-to-end processes and providing timely feedback and guidance.

Senior Internal Auditor Resume Example

Senior Internal Auditor

  • Created comprehensive audit plans and programs for critical Credit Risk sectors.
  • Conducted thorough examinations of credit portfolios, customer credit files, and assessed credit-related transactions.
  • Generated and reviewed reports containing findings and recommendations for credit audits, engaging in discussions with the auditee regarding draft findings.
  • Compiled comprehensive internal audit reports.
  • Assessed credit policies, procedures, and applications.

Senior Internal Auditor Resume Example

Senior Internal Auditor

  • Assist in the company's ongoing monitoring program, actively participating in key control testing.
  • Aid the compliance function in ongoing collaboration with process owners to enhance business process efficiency.
  • Independently conduct process walkthroughs, test the design and effectiveness of key controls, and report findings.
  • Perform interface testing, Segregation of Duties (SOD) testing, and change management assessments.

Senior Internal Auditor Resume Example

Senior Internal Auditor

  • Comprehend end-to-end processes in the finance and accounting departments, assessing internal controls for operational inefficiencies and delivering recommendations to stakeholders.
  • Conduct audit follow-up, engage with stakeholders, and offer guidance to ensure timely and proper implementation of identified operational process improvements.

Top Senior Internal Auditor Resume Skills for 2023

  1. Internal Auditing Standards (e.g., COSO, IIA)
  2. Risk Assessment
  3. Audit Planning and Execution
  4. Financial Auditing
  5. Operational Auditing
  6. Compliance Auditing
  7. Internal Control Evaluation
  8. Fraud Detection and Prevention
  9. Data Analysis and Analytics
  10. Audit Sampling Methods
  11. IT General Controls
  12. IT Audit Procedures
  13. Process Improvement
  14. Control Testing
  15. Report Writing
  16. Audit Documentation
  17. Audit Software (e.g., ACL, IDEA)
  18. COSO Framework
  19. Sarbanes-Oxley (SOX) Compliance
  20. Enterprise Risk Management (ERM)
  21. IT Governance
  22. Forensic Accounting
  23. Interview Techniques
  24. Document Review and Analysis
  25. Audit Risk Assessment
  26. Data Mining
  27. Compliance Management
  28. Internal Audit Reporting
  29. Root Cause Analysis
  30. Fraud Investigation
  31. Internal Audit Quality Assurance
  32. Audit Committee Communication
  33. Audit Program Development
  34. Internal Audit Methodologies
  35. Business Process Understanding
  36. Statistical Sampling
  37. Accounting Principles and Standards (e.g., GAAP, IFRS)
  38. Accounting Software Proficiency
  39. Continuous Monitoring
  40. Audit Follow-Up and Validation
  41. IT Security and Controls
  42. Control Self-Assessment (CSA)
  43. Data Privacy Regulations (e.g., GDPR)
  44. Anti-Money Laundering (AML) Compliance
  45. IT Risk Assessment
  46. Audit Budgeting and Resource Allocation
  47. Ethics and Professional Standards
  48. Conflict Resolution
  49. Leadership and Team Management
  50. Continuing Professional Education (CPE)

How Long Should my Senior Internal Auditor Resume be?

Your Senior Internal Auditor resume length should be less than one or two pages maximum. Unless you have more than 25 years of experience, any resume that’s more than two pages would appear to be too long and risk getting rejected.

On an average, for Senior Internal Auditor, we see most resumes have a length of 2. And, that’s why we advise you to keep the resume length appropriate to not get rejected.

Senior Internal Auditor Resume Sample and Template
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